Job Properties
  • Job Type
    Full-time Position
  • Category
    Software & Information Technology
  • Languages
  • Experience Required
  • Degree Required
    • Province
    • Date Posted
      August 06,2021
    • JSS
    • VISA
    • IMG_6430
    • Career Consultation
    • CV CHECK

    Internal Controls Assistant (m/f/d)

    About the role

    As an Internal Controls Assistant, you will be an essential part of the team to keep the internal control process stable according to the enhanced
    compliance requirements (WT, C-SOX).

    What you will do

    • Administration of SAP Process Control, Master Data and Risk & Control Matrix in particular
    • Ensuring continuous process improvements of internal methodologies, procedures and policies
    • Developing, updating and revising internal control templates, instructions and documentation
    • Optimize and automate internal control processes and reporting to increase operative efficiency
    • Delivering group and individual instruction and training covering a range of technical and/or operational areas in a specified field
    • Assisting in the formulation of internal controls and policies to comply with legislation and established best practices
    • Participating in evaluation of internal controls, including monitoring and testing
    • Initiating and leading smart solutions implementation and participating in various AI projects

    What you will need

    • Bachelor‘s degree in Finance, Business or equivalent relevant discipline
    • Preferably initial professional experience within above mentioned field
    • Good Financial Literacy, Internal Control, Risk Management, in particular
    • Basic Knowledge SAP, SAP Process Control, SAP Access Control or equivalent systems
    • Expert Knowledge in Excel and Power Point
    • Excellent communication and relationship management skills, including partnering and consulting
    • High attention to detail and excellent analytical skills
    • Excellent organization skills
    • Sound independent judgement
    • Fluent in English language (spoken and written)
    • Highly motivated and enthusiastic to work in an international team
    • Strong interest in Artificial Intelligence would be advantageous

    Why work for us?

    • A competitive remuneration package, including an annual bonus incentive
    • Career Ladders are in place to recognize employees’ professional career path in several arenas: Technical Career Ladder, Project Management Ladder and Management Ladder
    • Annual / paid leave and pension plan
    • Year end payment (double), comprehensive medical and dental scheme, education assistance
    • Opportunities for international assignments and good relocation packages
    • Ongoing training and development to pursue individual ambitions

    About the team

    When you join our company, you join our team. As part of TeamNexperia, you are part of a global network of colleagues who support you and challenge you to grow. TeamNexperia works together to get things done efficiently, with energy and passion, encouragement and collaboration. We listen to each other, and we work with our customers, partners and local communities to meet the ever-increasing expectations we constantly push the boundaries. We pride ourselves on going the extra mile to achieve world-class results. At the heart of this success, we are more than 11,000 individuals, working as one—TeamNexperia.

    Talent acquisition based on Nexperia vacancies is not appreciated. Nexperia job adverts are Nexperia copyright © material and the word Nexperia® is a registered trademark.

    Nexperia is an Equal Opportunity/Affirmative Action Employer.

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